Reviews internal controls, policies, and procedures for effectiveness.
Determines internal audit scope and developing annual plans
Audits the company?s financial records, statements, and reports, verifying accuracy and consistency
Performing the full audit cycle including risk management and control management over operations? effectiveness, financial reliability and compliance with all applicable directives and regulations
Conduct follow up audits to monitor management?s interventions
Prepare and present reports that reflect audit?s results and document process
Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
Direct and guiding the audit team on following the audit procedures and processes
